0030712: Payment Method not filled when running Add Payment From Invoice and business partner has not default Financial Account - Openbravo Issue Tracking System

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

ID

Project

Category

View Status

Date Submitted

Last Update

0030712

Openbravo ERP

Z. Others

public

2015-09-01 11:14

2016-02-02 09:35

Reporter

maite

Assigned To

aferraz

Priority

urgent

Severity

minor

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS

5

OS Version

Product Version

Target Version

3.0PR15Q4

Fixed in Version

3.0PR15Q4

Merge Request Status

Review Assigned To

dmiguelez

OBNetwork customer

Web browser

Modules

Advanced Payables and Receivables Mngmt

Support ticket

Regression level

Production - Confirmed Stable

Regression date

2015-03-16

Regression introduced in release

3.0PR15Q2

Regression introduced by commit

https://code.openbravo.com/erp/devel/pi/rev/41e10f964f97 [^]

Triggers an Emergency Pack

No

Summary

0030712: Payment Method not filled when running Add Payment From Invoice and business partner has not default Financial Account

Description

Payment Method not filled when running Add Payment From Invoice and business partner has not default Financial Account

Steps To Reproduce

1. Access Business Partner "Alimentos y Supermercados" and leave Financial Account field empty in Customer tab
2. Register new Sales Invoice for this business partner, adding any line and process
3. Run Add Payment process and realize that Payment Method field is not filled

Proposed Solution

Additional Information

Tags

No tags attached.

Relationships

related to	defect	0027119		closed	Sandrahuguet	Wrong default value in deposit to combo in add payment popup in some circumstances
related to	defect	0030641	3.0PR15Q4	closed	aferraz	Payment Method not reloaded when setting Business Partner in Add Payment process from Transaction tab
depends on	backport	0030714	3.0PR15Q3.1	closed	aferraz	Payment Method not filled when running Add Payment From Invoice and business partner has not default Financial Account
depends on	backport	0030715	3.0PR15Q2.5	closed	aferraz	Payment Method not filled when running Add Payment From Invoice and business partner has not default Financial Account
caused by	defect	0029252	3.0PR15Q2	closed	umartirena	Payment Method combo does not work in Add Payment process definition, when payment method considered as default is unactive
related to	defect	0030719	3.0PR15Q4	closed	aferraz	Deposit To in Add Payment should only show financial accounts where selected payment method is active
related to	defect	0030623	3.0PR15Q4	closed	aferraz	"deposit to" field in Add Payment process does not show all available financial accounts

Attached Files

Issue History

Date Modified

Username

Field

Change

2015-09-01 11:14

New Issue

2015-09-01 11:14

Assigned To

=> Triage Finance

2015-09-01 11:14

Modules

=> Advanced Payables and Receivables Mngmt

2015-09-01 11:14

Resolution time

=> 1443996000

2015-09-01 11:14

Triggers an Emergency Pack

=> No

2015-09-01 11:14

Issue Monitored: networkb

2015-09-01 12:30

Assigned To

Triage Finance => aferraz

2015-09-01 12:38

Regression level

=> Production - Confirmed Stable

2015-09-01 12:38

Regression date

=> 2015-03-16

2015-09-01 12:38

Regression introduced in release

=> 3.0PR14Q3.8

2015-09-01 12:38

Regression introduced by commit

=> https://code.openbravo.com/erp/devel/pi/rev/41e10f964f97 [^]

2015-09-01 12:39

Relationship added

caused by 0029252

2015-09-01 12:40

Status

new => scheduled

2015-09-01 15:09

Relationship added

related to 0030719

2015-09-01 17:32

Note Added: 0080002

2015-09-01 17:34

Relationship deleted

related to 0030719

2015-09-01 17:35

Relationship added

blocks 0030719

2015-09-01 17:53

Relationship deleted

blocks 0030719

2015-09-01 17:54

Relationship added

related to 0030719

2015-09-02 10:31

Relationship added

related to 0030623

2015-09-02 12:31

Note Edited: 0080002

bug_revision_view_page.php?bugnote_id=0080002#r9311

2015-09-02 12:32

Note Edited: 0080002

bug_revision_view_page.php?bugnote_id=0080002#r9312

2015-09-02 12:33

Note Edited: 0080002

bug_revision_view_page.php?bugnote_id=0080002#r9313

2015-09-02 12:36

Note Edited: 0080002

bug_revision_view_page.php?bugnote_id=0080002#r9314

2015-09-02 19:11

Relationship added

related to 0027119

2015-09-02 19:25

Regression introduced in release

3.0PR14Q3.8 => 3.0PR15Q2

2015-09-03 10:31

Severity

major => minor

2015-09-03 12:02

Relationship added

related to 0030641

2015-09-03 14:04

Note Added: 0080050

2015-09-03 15:03

Note Edited: 0080002

bug_revision_view_page.php?bugnote_id=0080002#r9335

2015-09-04 09:41

Note Edited: 0080002

bug_revision_view_page.php?bugnote_id=0080002#r9344

2015-09-04 12:32

Checkin

2015-09-04 12:32

Note Added: 0080096

2015-09-04 12:32

Status

scheduled => resolved

2015-09-04 12:32

Resolution

open => fixed

2015-09-04 12:32

Fixed in SCM revision

=> http://code.openbravo.com/erp/devel/pi/rev/1d78ee2328c65c05cde007c6c0ab77b59075cb07 [^]

2015-09-04 12:34

Review Assigned To

=> dmiguelez

2015-09-04 12:34

Note Added: 0080104

2015-09-04 12:34

Status

resolved => closed

2015-09-07 21:18

Checkin

2015-09-07 21:18

Note Added: 0080217

2015-09-14 22:17

Checkin

2015-09-14 22:17

Note Added: 0080392

2015-09-14 22:17

Status

closed => resolved

2015-09-14 22:17

Fixed in SCM revision

http://code.openbravo.com/erp/devel/pi/rev/1d78ee2328c65c05cde007c6c0ab77b59075cb07 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a5243e3b4df9ab15e8d0851d811b99c5674c2108 [^]

2015-09-15 10:36

Note Deleted: 0080392

2015-09-15 11:27

Checkin

2015-09-15 11:27

Note Added: 0080396

2015-09-22 09:50

Status

resolved => closed

2015-09-22 09:51

Fixed in Version

=> 3.0PR15Q4

2016-02-02 09:35

Checkin

2016-02-02 09:35

Note Added: 0083813

Notes

Test plan:

As F&B Admin:

- Access Business Partner "Alimentos y Supermercados" and leave Financial Account field empty in Customer tab
- Register new Sales Invoice for this business partner and "Transferencia" payment method, adding any line and process
- Run Add Payment process and realize that Payment Method field is filled with "Transaction" (the document payment method).
- Check that "Cuenta de Banco - EUR" can be selected in the field "Deposit To"
- Change Payment Method to "Al contado"
- Check that "Caja - EUR" can be selected in the field "Deposit To".

- Register new Sales Invoice for this business partner and "Cheque" payment method, adding any line and process
- Run Add Payment process and realize that Payment Method field is filled with "Cheque" (the document payment method).
- Check that "Cuenta de Banco - EUR" can be selected in the field "Deposit To"

- Go to Financial Account "Cuenta de Banco" and set "Cheque" payment method as active = false in Payment Method tab.
- Register new Sales Invoice for this business partner and "Cheque" payment method, adding any line and process
- Run Add Payment process and realize that Payment Method field is filled with "Transferencia" (the business partner default payment method). Realize also you can not select "Cheque" in payment method combo.

- Access Business Partner "Alimentos y Supermercados" and leave Payment Method field empty in Customer tab
- Register new Sales Invoice for this business partner and "Cheque" payment method, adding any line and process
- Run Add Payment process and realize that Payment Method field is not filled. Realize also you can not select "Cheque" in payment method combo. You can only select "Al contado" or "Transferencia" and depending on the one selected "Deposit To" field selection changes as well.

Repeat the same flows setting Financial Account = "Cuenta de Banco" to "Alimentos y Supermercados" Business Partner in Customer tab. The results should be the same. Verified.

Repeat also the same flows opening Add Payment from any other window (Purchase Order, Sales Order, Purchase Invoice, Payment In, Payment Out). Verified.